1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10074005 MGR.NO. 009 PAGE 001 CONT 6161 SEC 10 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 616110001 HWY FM1183 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 2,111,450.00 REPORT DATE 05/06/2008 14.27.18 CONTRACTOR LINDSEY CONTRACTORS, INC. 7355 EST PERIOD DEC 07,2007 TO APR 30,2008 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 07, 2007 TIME COMPUTED FROM DEC 07, 2007 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 120 116 66 50 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 08 1 1 TOTAL DAYS ALLOWED = 120 2 1 DATE WORK COMPLETED 04/30/08 3 1 DAYS CHARGED TO DATE = 87 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 800 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 800 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 24 1 25 1 26 1 SATURDAY 27 1 SUNDAY 28 1 29 1 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 146 87 59 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10074005 MGR.NO. 009 PAGE 001 CONT 6161 SEC 10 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 616110001 HWY FM1183 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 2,111,450.00 REPORT DATE 05/06/2008 14.27.18 CONTRACTOR LINDSEY CONTRACTORS, INC. 7355 EST PERIOD DEC 07,2007 TO APR 30,2008 EST NO 005 & FINAL DIST. 18 COUNTY ELLIS CONTROL 6161-10-001 PROJECT RMC - 616110001 HIGHWAY FM1183 0LIMITS- VARIOUS ROADWAYS IN ELLIS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- BASE REPAIR 0 0005 THIS ESTIMATE PREPARED BY LEANN LEWIS 0 0055 BASE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0134 BACKFILL (TY A OR B) STA 500.000 377.000 83.600 31,517.20 0065 0340 D-GR HMA(METH) TY-C SAC-B PG70-22 TON 2,000.000 1,989.010 75.510 150,190.15 0070 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") SY 50,000.000 49,999.590 35.720 1,785,985.35 0075 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 3,000.000 3,000.000 2.210 6,630.00 0080 5236 GEOGRID BASE REINFORCEMENT SY 50,000.000 46,673.640 2.520 117,617.57 0 SUBTOTAL BID ITEMS $ 2,091,940.27 0 TOTAL AMOUNT WORK DONE BASE REPAIR $ 2,091,940.27 0 TOTAL AMOUNT WORK DONE CONTROL 6161-10-001 $ 2,091,940.27 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10074005 MGR.NO. 009 PAGE 001 CONT 6161 SEC 10 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 616110001 HWY FM1183 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 2,111,450.00 REPORT DATE 05/06/2008 14.27.19 CONTRACTOR LINDSEY CONTRACTORS, INC. 7355 EST PERIOD DEC 07,2007 TO APR 30,2008 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN ELLIS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN DEC 7 , 2007 WORKING DAYS USED 87 PERCENT COMPLETE 100.00 PERCENT TIME USED 72.50 DATE COMPLETED APR 30 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6161-10-001 RMC - 616110001 18 FM1183 ELLIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY A OR B) STA 500.000 377.000 83.600 31,517.20 0340 D-GR HMA(METH) TY-C SAC-B PG70-22 TON 2,000.000 1,989.010 75.510 150,190.15 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") SY 50,000.000 49,999.590 35.720 1,785,985.35 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 3,000.000 3,000.000 2.210 6,630.00 5236 GEOGRID BASE REINFORCEMENT SY 50,000.000 46,673.640 2.520 117,617.57 0 SUBTOTAL BID ITEMS $ 2,091,940.27 0 CONTRACT TOTAL ALL ITEMS $ 2,091,940.27 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10074005 MGR.NO. 009 PAGE 001 CONT 6161 SEC 10 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 616110001 HWY FM1183 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 2,111,450.00 REPORT DATE 05/06/2008 14.27.19 CONTRACTOR LINDSEY CONTRACTORS, INC. 7355 EST PERIOD DEC 07,2007 TO APR 30,2008 EST NO 005 & FINAL ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 71 RMC - 616110001 6161-10-001 2,091,940.27 .00 2,091,940.27 .00 .00 2,091,940.27 2,091,940.27 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 2,091,940.27 .00 2,091,940.27 .00 .00 2,091,940.27 2,091,940.27 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10074005 MGR.NO. 009 PAGE 001 CONT 6161 SEC 10 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 616110001 HWY FM1183 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 2,111,450.00 REPORT DATE 05/06/2008 14.27.19 CONTRACTOR LINDSEY CONTRACTORS, INC. 7355 EST PERIOD DEC 07,2007 TO APR 30,2008 EST NO 005 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6161-10-001 RMC - 616110001 18 FM1183 ELLIS -LIMITS - VARIOUS ROADWAYS IN ELLIS COUNTY MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,091,940.27